The Risk Register currently has predefined fields, limiting flexibility for different risk management needs. Adding custom fields would allow users to tailor risk entries to their specific requirements.
Use Case
Risk management processes vary across organizations, and predefined fields may not always capture all necessary details. For example:
  • A financial institution might need a "Regulatory Compliance Impact" field.
  • A tech company might want a "Data Sensitivity Level" field.
  • A project-based organization could track risks by "Department" or "Project Phase."
Created by Elżbieta Żurakowska